Cuando finaliza el año, el 31 de diciembre, las empresas y autónomos tienen que realizar un cierre contable y fiscal. Las empresas más pequeñas, aquellas que tributan por módulos o los autónomos que no están obligados a llevar una contabilidad tan exhaustiva como el resto, pueden obviar este trámite administrativo, pero cometerían un error.
Debes saber que hacer el ejercicio de análisis del cierre fiscal nos puede ayudar a obtener valiosa información sobre nuestra actividad, de cara al siguiente ejercicio. Pero también si analizamos antes de finalizar el año podemos anticiparnos y obtener alguna ventaja respecto a la declaración de IRPF del siguiente año.
Hacer un pre-cierre
Es algo de gran utilidad que se debería realizar en el último trimestre del año. A ser posible no apurar al último momento, ya que de esta forma tenemos más margen de acción si detectamos algo a mejorar.
Nos ayuda a detectar facturas que no se pidieron a tiempo, que no cuentan con los datos o requisitos necesarios para deducirnos un gasto o un cliente no nos paga y va a ser muy complicado que lo haga en los próximos meses.
No se trata de trabajar dos veces, sino de anticipar, ya que, llegado el momento del cierre fiscal, gran parte del trabajo ya lo tendremos realizado y solo será confirmar en el último momento.
Revisar que toda la documentación esté en orden
Es importante que toda la documentación se encuentre registrada correctamente. A veces hemos anotado un gasto, pero cuando nos llega la factura vemos que no es correcta.
En otras ocasiones nos podemos encontrar con alguna factura duplicada, algo que simplemente olvidamos registrar o simplemente alguna que no emitimos en su momento y directamente ha quedado en el olvido.
Adelanta inversiones y amortizaciones
Si hemos tenido un buen año a nivel de facturación es el momento de realizar alguna de las inversiones que tenemos pendientes. Un ejemplo, renovar nuestro parque informático, invertir en mejoras en las comunicaciones para facilitar el teletrabajo, renovar muebles, etc.
Muchas empresas que han solicitado créditos tienen la oportunidad de quitarse parte de estas obligaciones si han tenido un buen año.
Son gastos deducibles que si los hacemos en el momento oportuno van a ahorrarnos un poco más. Aquí lo ideal es realizar el gasto cuando a nosotros nos interesa, no esperar a que tengamos un problema con un ordenador, algo muy común, para tener que cambiarlo.
Amortización del plan de pensiones antes de que acabe el año
Muchos autónomos cotizan por la base mínima, pero si a final de año les ha ido bien es el momento de realizar alguna aportación a su plan de pensiones. Esta aportación supone un mejor tratamiento fiscal para la liquidación de IRPF.
Y este año es más importante que nunca este apartado porque los Presupuestos Generales del Estado para 2022 van a bajar la deducción fiscal de dichos planes, dejando en 2.000 euros la aportación máxima deducible, que actualmente está en 8.000.
Si tenemos posibilidad, mejor hacer una aportación extra antes de final de año que a principios de 2022. Un ejemplo, si anualmente aportábamos 3.000 euros al plan de pensiones, mejor hacer este año una aportación total de 4.000 y el próximo solo 2.000 y tendremos una mayor desgravación.
Seguro de salud
Los seguros de salud también son deducibles, con un límite de 500 euros al año para el interesado, pero también se pueden deducir los de sus hijos y cónyuge. Si estamos interesados en contratar uno, mejor hacerlo a final de año y pagar una cuota anual.
Gastos del vehículo
Muchas empresas utilizan el leasing como fórmula de financiación de sus flotas de vehículos. Este gasto es deducible en muchos casos además incluye seguro y mantenimiento del vehículo. De esta forma es más fácil amortizar dicho gasto.
Si como autónomo estás pensando en cambiar de vehículo, o si te has dado de alta hace poco y no tienes vehículo de empresa, esta puede ser una buena alternativa que te ahorre un buen porcentaje en tu declaración de IRPF.
Realizar un análisis de la situación financiera
Por último, es muy interesante realizar un análisis de la situación financiera de la empresa. Al cierre del ejercicio se deberían realizar las dotaciones de provisiones de fondos, o el momento adecuado para recuperar el IVA de las facturas impagadas y que sabemos que ya no cobraremos.
No podemos quedarnos solo con la cantidad facturada, sino analizar la rentabilidad de nuestro negocio. De poco nos sirve vender mucho, realizar muchos encargos si luego a la hora de la verdad la ganancia media que tenemos en muy baja.
Recuerda que generar una costumbre de ahorro y organización financiera te ayudará a proteger tus ahorros y tu patrimonio.
¡NO PIERDAS LA OPORTUNIDAD DE INVERTIR!
Recuerda que en IDEX Inmobiliaria contamos con increíbles opciones de departamentos en preventa, así como algunos de entrega inmediata. Se encuentran en excelentes ubicaciones como Providencia, Zona Real y el centro de Zapopan, una zona con una increíble proyección de plusvalía.
CONOCE NUESTROS DIFERENTES DESARROLLOS
En IDEX Inmobiliaria ayudamos a las personas que quieren tener patrimonio inmobiliario, con departamentos en las mejores ubicaciones, para que logren la calidad de vida que anhelan.
Corporativo:
You really make it seem so easy with your presentation however I find
this topic to be really something that I feel I would by no means understand.
It seems too complicated and very broad for me.
I’m taking a look forward for your subsequent put up, I’ll attempt to get the
hold of it!
tor market links tor markets 2022
I have been exploring for a bit for any high-quality articles or weblog
posts in this sort of house . Exploring in Yahoo I eventually stumbled
upon this website. Reading this info So i am happy to express that I’ve an incredibly excellent uncanny feeling I found out just what I
needed. I so much indisputably will make sure to do not fail to remember this website and give it
a look regularly.
My web page … Online dating help
darkweb marketplace drug markets dark web
bitcoin dark web dark web drug marketplace
I am sure this article has touched all the internet visitors,
its really really nice paragraph on building up new webpage.
Look into my blog :: Dating profile help
Very nice article, just what I wanted to find.
There are many things to consider prior to purchasing CBD oil tinctures.
This includes the amount of CBD and the ingredients. To get the most effective cbd tinctures oil, you need to choose the right product.
Looking to buy a new dryer? Which one should you select?
This article will go over the features of several of the most well-known Integrated washer dryer washer dryers.
You can call professionals if you require a Handyman ilford visit your home in Ilford.
They arrive at your house equipped with all the tools
and fixtures needed. They can repair any kind of wall. They can even fix a leaky tap.
Hey just wanted to give you a quick heads up. The words in your content seem to be running off the screen in Ie.
I’m not sure if this is a formatting issue or something to do
with web browser compatibility but I thought
I’d post to let you know. The design look great though!
Hope you get the problem resolved soon. Thanks
No matter if some one searches for his requjired thing,
so he/she wants to be available that in detail, thus that thing is maintained over here.
건마 [Shannan]
Security of securing Web applications applications should always be the top priority when creating applications.
It is possible to cause business disruption and security breaches if you don’t follow the correct steps.
A silicone sex doll sometimes referred to as a sexual toy
is a doll that is shaped like a human but is made from silicone.
They are made to mimic the soft parts of the body such as the mouth and nose.
Feel free to visit my page :: siliconwives
When it comes to installing new windows, nothing beats the timeless appearance of aluminum.
Not only is this material long-lasting, it
is environmentally green and recyclable. It is practically maintenance-free.
Also visit my webpage; window Glass repair st albans
MAC also has a recycling program. For some reason, the MAC makeup artists are
not appearing to bring it up too consistently.
Feel free to surf to my blog :: best Cheap lipsticks sale uk
Many lenders offer a pre-qualification process without requiring a hard credit check.
This step lets you give your contact information and SSN as well as the amount you need.
The next step is to select an offer for a Small Loan direct lender.
The benefits of double-glazed windows cannot be overstated.
The insulation properties of double glazed window Installation-glazed windows
make them a great option for homes with low energy costs.
It is important to choose the right psychiatrist to treat
you. Not only should you be comfortable with
the physician’s approach and understanding of
mental health issues as well as at ease with the diagnosis of the Best Psychiatrist Near Me.
I every time used to study post in news papers but now as I am a
user of net so from now I am using net for articles, thanks to web.
Are you interested to accept crypto payments? If you are,
there are a variety of options for merchants who are interested in accepting
crypto payments.
Feel free to visit my web-site: cryptocurrency payment gateway
dark market onion dark markets 2022
Lip primer is like the base coat for your lips. Is definitely designed to note your
lip color from bleeding outside your lip line. Colors range from clear to foundation-like shades
and tones. Primer may feel waxy.
Check out my webpage … best cheap Lipsticks online
darknet market list onion market
Makeup ought to used to intensify your best qualities, and just make you
feel better about yourself. Pay more attention to the positive features of your face,
and fewer about endeavouring to cover or hide lines or lines.
Show off the beautiful you.
My homepage Cheap Lipsticks Online
Hello there! Do you use Twitter? I’d like to follow you if that would be okay.
I’m undoubtedly enjoying your blog and look forward to new posts.
Here is my web site :: asapcashoffer
Everyone loves it when
folks get together and share ideas.
Great blog, stick with it!
There are window repair specialists close to you who can repair damaged Windows
And Doors Near Me (http://Perryproperty.Co.Nz/?URL=Https://Amina-Studio.Ru/Forum/Profile/Gemmaneubauer03).
They specialize in fixing UPVC and composite doors.
These windows are extremely brittle and should be replaced every seven years.
They can also repair or replace seals.
There are a few types of realistic love dolls but it can be
difficult to pick only one. You can choose from Clarissa or Natalia, Peach or a combination of all three.
Clarissa is a beach babe has dark skin and an attractive body.
my site :: Real Dollz
อย่าห้าวให้มากไอ้เด็กเหี้ย
Nomor HK keluaran hari ini is a crucial document in the
world of togeling. This document defines the date of the Hong Kong stock market opening.
It also outlines the changes that are expected to occur in the region prior to the close of the year.
Here is my web site data togel Hongkong
You might be wondering about how the cost would be to fix your windows yourself.
There are many factors that go into the cost, such as the kind of window
glass repair near me (http://www.주도어촌체험마을.kr),
the severity it’s broken, as well as the style of the frame.
There are a variety of ways to purchase cbd Chocolate for sale
chocolate. This article will discuss the pros and
cons and where you can purchase CBD chocolate. CBD chocolate is legal and
THC-free. It is a great gift! Here are some ways to purchase it:
In fact no matter if someone doesn’t know afterward its up to other viewers
that they will assist, so here it takes place.
My blog post – Dating profile writer
Wooden windows are a favorite choice for many homeowners.
The rustic beauty of these New Windows high wycombe can be
seen in the polish poles and lumber borders. They also offer energy savings
and are ideal for eco homes. The company also offers customized products.
If you’re searching for an electrician who is reliable in cabling and Wiring flitwick it is recommended
that you consider using an EICR. An EICR is
a reliable FLitwick electrician who can provide a thorough report on your electrical installations.
Hello there! Would you mind if I share your blog with my myspace group?
There’s a lot of folks that I think would really appreciate your content.
Please let me know. Thank you https://twitter.com/i/moments/1529459155177771008
Woah! I’m really enjoying the template/theme of this blog.
It’s simple, yet effective. A lot of times it’s
tough to get that «perfect balance» between superb usability and visual
appeal. I must say you’ve done a very good job with this.
Additionally, the blog loads extremely fast for me
on Firefox. Superb Blog!
You can order best Edibles near me online whenever you’re ready to indulge in cannabis.
There are numerous benefits to buying these products online, such
as the possibility of purchasing the exact product you want from your own home.
A lost key could be a significant issue that could compromise your security and safety.
You can contact a 24 Hr Lock smith hour locksmith to unlock your door or
rekey locks.
Double glazing is a large investment that could be a significant influence
on the appearance of the house and its value. But , just like any other investment Double Glazing Repairs In Bromley glazing is susceptible to wear
and tear with time.
Hey there! I simply want to offer you a huge thumbs up for your great infgo
you have got here on this post. I’ll be coming back to your blog ffor
more soon.
Feel frwe to surf to my web-site; etimesgut su tesisatçısı
I’m not sure why but this blog is loading incredibly slow for me.
Is anyone else having this issue or is it a issue on my end?
I’ll check back later on and see if the problem still exists.
A Web application security issues application is prone to a
variety of security issues which range from default configurations to
incorrect configurations for databases. Security configuration issues are the
most prevalent of these problems.
There are numerous ways to defend protect yourself from Ddos against DDoS attacks.
Some of these measures are illegal, but you should still be cautious and take appropriate action in the event
that you have been a victim.
Today, I went to the beach with my children. I found a sea shell and gave it to my 4 year
old daughter and said «You can hear the ocean if you put this to your ear.» She placed
the shell to her ear and screamed. There was
a hermit crab inside and it pinched her ear. She never wants to
go back! LoL I know this is entirely off topic but I had to tell someone!
We will teach you how to earn $8000 per hour. Why?
We will profit from your profit.http://binaryoptionsreview.eu/how-to-earn-9-000-binary-options-trading/
A quick Online iq test is a snapshot of someone’s
logical/problem-solving abilities. It evaluates spatial, verbal and numerical abilities.
These abilities are commonly used to identify learning disabilities.
Many IQ tests have similar question sets.
Nice post. I learn something totally new and challenging on websites I stumbleupon on a daily basis.
It will always be useful to read through content from other writers and
use something from other websites.
I keep listening to the newscast talk about getting free online grant applications so I have been looking around for the best site to get one.
Could you advise me please, where could i find some?
Feel free to visit my blog item445499615